Title: SOX Compliance Analyst Sr Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5... Days POSITION CONCEPT The SOX Compliance Analyst Sr is responsible for supporting the execution of the company...
on SOX compliance, application and data transfer controls, validating the completeness and accuracy of reports, third-party... to policies, risks, controls, and governance process (including but not limited to disaster recovery, RCM) SOX Compliance...
risk compliance functions on SOX, SAB 99 and other matters. Quarterly Self-Assessment (QSA) – Leading and ensuring the..., and initiatives. Collaborate with management to design and evaluate SOX compliance and internal controls for new operations, system...
: The HR Sr Financial Analyst will assist with the preparation and development of financial reviews and forecasts..., dynamic and rewarding work environment that balances Accounting along with Internal Controls & Compliance while simultaneously...